Billed Entity:
136532
BROWN COUNTY SCHOOL DIST 1
FRN:
1658532
Funding Year:
2008
470#:
396000000630716
471#:
600345
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,527.60
Last Date of Service:
 
Disbursed Amount:
$5,988.18
Payment Mode:
BEAR
Remaining:
$539.42
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$811.89
$811.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,742.68
$9,742.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,742.68
$9,742.68
Discount Percent:
67
67
Requested Amount:
$6,527.60
$6,527.60